Arrowhead Villas Mutual Service Company
- Assets
- $2.0m
- Revenue
- $773.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Skyforest, CA
- Founding
- 09/1942
- Data as of
- 12/2023
- EIN
- 95-0505934
Organization Overview
Arrowhead Villas Mutual Service Company is located in Skyforest, CA. The organization was established in 1942. According to its NTEE Classification (Y99) the organization is classified as: Mutual & Membership Benefit N.E.C., under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2023, Arrowhead Villas Mutual Service Company employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arrowhead Villas Mutual Service Company is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Arrowhead Villas Mutual Service Company generated $773.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $843.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MUTUAL WATER AND SERVICES TO SHAREHOLDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMPANY PROVIDES WATER SERVICE, TRASH PICKUP, SNOW REMOVAL, AND ROAD MAINTENANCE FOR APPROXIMATELY 901 SHAREHOLDERS WITHIN THE ARROWHEAD MUTUAL SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Fehrenbach President | OfficerTrustee | 15 | $1,800 |
Diane Russell Vice President | OfficerTrustee | 15 | $1,725 |
Victoria Wood Vice President | OfficerTrustee | 15 | $1,800 |
David Kelley III Secretary | OfficerTrustee | 15 | $1,650 |
Priscilla Willams Treasurer | OfficerTrustee | 15 | $1,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $765,536 |
| Investment income | $2,361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $773,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,775 |
| Compensation of current officers, directors, key employees. | $8,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,018 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,991 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,048 |
| Fees for services: Accounting | $22,302 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $62,993 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,849 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,770 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,010 |
| Insurance | $23,041 |
| All other expenses | $26,475 |
| Total functional expenses | $843,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,459 |
| Savings and temporary cash investments | $396,841 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $172,143 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,104 |
| Net Land, buildings, and equipment | $1,243,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $75,000 |
| Other assets | $6,639 |
| Total assets | $1,966,638 |
| Accounts payable and accrued expenses | $131,102 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $58,887 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,477 |
| Total liabilities | $196,466 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $89,800 |
| Paid-in or capital surplus, or land, building, or equipment fund | $556,652 |
| Retained earnings, endowment, accumulated income, or other funds | $1,123,720 |
| Total liabilities and net assets/fund balances | $1,966,638 |